[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 682  >   <  TAKE 448  >   

205 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1951566.722023-10-0290212Actual
7391178.002022-11-029046Actual
21426141.192023-12-0390411Actual
2107328.362022-06-029018Actual
21399149.702023-12-0390311Actual
9271261.002022-12-319064Actual
15184211.692023-06-029068Actual
692185.002022-11-029073Actual
18906118.002023-10-029026Actual
10853239.002023-01-319066Actual
17817288.002023-09-029065Actual
31280117.042024-09-0190113Actual
34950374.002024-12-319064Actual
19546131.612023-10-0290612Actual
24587142.252024-03-0190612Actual
27434534.422024-06-019018Actual
23975376.002024-03-019036Actual
17336148.632023-08-0290411Actual
30894270.782024-09-019028Actual
36332297.002025-01-319046Actual
21044181.002023-12-039056Actual
39043220.982025-04-0290411Actual
1385188.002023-05-029026Actual
26096313.002024-05-019046Actual
37541405.002025-03-029066Actual
25089291.002024-04-019066Actual
39104252.892025-04-0290611Actual
37690579.882025-03-029018Actual
6843278.002022-11-029063Actual
3084333.002022-07-039017Actual
25825535.002024-05-019014Actual
28403232.002024-07-029056Actual
7108195.002022-11-029015Actual
2294267.002024-01-319026Actual
1728267.782023-08-0290211Actual
5330213.002022-09-029017Actual
34413164.592024-12-0290311Actual
10603240.002023-01-319016Actual
8513151.002022-12-039046Actual
763218.002022-05-029066Actual
37456384.002025-03-029036Actual
14180216.242023-05-029068Actual
1685101.002022-06-029026Actual
14023243.002023-05-029017Actual
28377306.002024-07-029046Actual
1092160.182022-05-029068Actual
14471163.532023-05-0290612Actual
21754382.002023-12-319014Actual
33892397.002024-12-029065Actual
36066649.002025-01-319014Actual
22462230.552023-12-3190611Actual
6173104.002022-10-029026Actual
26370279.872024-05-019068Actual
13824348.002023-05-029016Actual
4593186.002022-09-029063Actual
904178.002022-05-029067Actual
14355135.872023-05-0290611Actual
33290126.292024-11-0190311Actual
31842346.002024-10-019066Actual
33680336.002024-12-029063Actual
1541698.632023-06-0290112Actual
35981409.002025-01-319063Actual
15122501.092023-06-029018Actual
8228240.002022-12-039015Actual
33409135.872024-11-0190112Actual
32966448.002024-11-019066Actual
26512151.832024-05-0190411Actual
5797108.002022-10-029073Actual
2473654.002024-04-019073Actual
11824270.002023-03-029036Actual
27496275.332024-06-019068Actual
34239614.732024-12-029018Actual
35008495.002024-12-319015Actual
6125216.002022-10-029016Actual
29477132.002024-08-019026Actual
16844349.002023-08-029016Actual
20845309.002023-12-039015Actual
13729363.002023-05-029015Actual
20139199.002023-11-029067Actual
26632174.172024-05-0190112Actual
5469466.242022-09-029018Actual
33471212.472024-11-0190612Actual
12447197.002023-04-029063Actual
432174.002022-05-029065Actual
13635315.002023-05-029014Actual
12635235.002023-04-029064Actual
13548326.002023-05-029063Actual
15324130.552023-06-0290411Actual
39309313.542025-04-0290213Actual
34795646.002024-12-319013Actual
3473196.002022-08-029063Actual
38010110.342025-03-0290112Actual
37892205.022025-03-0290411Actual
30390490.002024-09-019014Actual
22702112.002024-01-319073Actual
30518353.002024-09-019065Actual
36100362.002025-01-319064Actual
38632259.002025-04-029046Actual
13669309.002023-05-029064Actual
16899320.002023-08-029036Actual
8760222.002022-12-039067Actual
10387174.002023-01-319064Actual
34089306.002024-12-029066Actual
32430301.262024-10-0190213Actual
21880211.002023-12-319065Actual
15064294.002023-06-029067Actual
24409142.252024-03-0190411Actual
29860316.722024-08-0190111Actual
34679203.012024-12-0290113Actual
27462432.912024-06-019028Actual
7636254.002022-11-029067Actual
3005268.002022-07-039066Actual
31396712.002024-10-019013Actual
7963232.002022-12-039063Actual
32053320.782024-10-019068Actual
24528102.892024-03-0190112Actual
10001269.272022-12-319028Actual
5192133.002022-09-029056Actual
35653183.742024-12-3190611Actual
31702420.002024-10-019016Actual
22135277.002023-12-319017Actual
16423111.402023-07-0390112Actual
10992230.002023-01-319067Actual
3803829.482025-03-0290212Actual
3974285.002022-08-029036Actual
31899474.002024-10-019017Actual
14939178.002023-06-029056Actual
23380115.652024-01-3190311Actual
31222243.322024-09-0190612Actual
2072467.002023-12-039073Actual
33263112.462024-11-0190211Actual
28969194.382024-07-0290612Actual
8946137.452022-12-039068Actual
24470226.302024-03-0190611Actual
15919174.002023-07-039056Actual
657165.002022-05-029046Actual
18786216.002023-10-029015Actual
13607118.002023-05-029073Actual
14972249.002023-06-029066Actual
5984278.002022-10-029015Actual
12999228.002023-04-029046Actual
2497663.002024-04-019026Actual
12306166.242023-03-029068Actual
22645252.002024-01-319063Actual
35511230.552024-12-3190111Actual
16365107.142023-07-0390611Actual
28528320.002024-07-029067Actual
31757489.002024-10-019036Actual
22256182.902023-12-319028Actual
37952201.832025-03-0290611Actual
7903287.002022-12-039013Actual
22429144.382023-12-3190411Actual
8466276.002022-12-039036Actual
3877253.002022-08-029016Actual
2172655.002023-12-319073Actual
1836598.632023-09-0290411Actual
28351571.002024-07-029036Actual
12118170.002023-03-029067Actual
25030214.002024-04-019046Actual
19722364.002023-11-029014Actual
30425409.002024-09-019064Actual
29557184.002024-08-019056Actual
27755174.172024-06-0190112Actual
13107201.002023-04-029066Actual
32853111.002024-11-019026Actual
33588310.032024-11-0190613Actual
4208194.002022-08-029017Actual
1734313.002022-06-029036Actual
4347276.842022-08-029018Actual
25267237.452024-04-019028Actual
29768264.722024-08-019028Actual
12197302.602023-03-029018Actual
3798278.002022-08-029065Actual
3222060.332024-10-0190511Actual
26430345.452024-05-0190111Actual
14528378.002023-06-029013Actual
36860124.172025-01-3190112Actual
28907157.152024-07-0290112Actual
32166153.952024-10-0190311Actual
15626358.002023-07-039014Actual
26573170.982024-05-0190611Actual
3225404.122022-07-039018Actual
20225219.272023-11-029028Actual
26666188.002024-05-0190612Actual
33645585.002024-12-029013Actual
19934109.002023-11-029026Actual
20752504.002023-12-039014Actual
18164369.272023-09-029018Actual
29236163.002024-08-019073Actual
11775144.002023-03-029026Actual
19075349.002023-10-029017Actual
3146172.002022-07-039067Actual
280358.002022-07-039026Actual
243392.002022-07-039073Actual
12245125.332023-03-029028Actual
25056103.002024-04-019056Actual
33737126.002024-12-029073Actual
29144720.002024-08-019013Actual
39016122.042025-04-0290311Actual
28111666.002024-07-029014Actual
3740220.002022-08-029015Actual
29915183.742024-08-0190311Actual
25501179.492024-04-0190611Actual
22765234.002024-01-319064Actual
2252059.272023-12-3190112Actual

Generated 2025-06-02 01:19:05.186 UTC